Tag Archives: Proforma

Visibility of field on the basis of Transaction Type

In the realm of modern business operations, efficiency, accuracy, and transparency are priority In this pursuit, enterprise resource planning (ERP) systems play a pivotal role, and among them, Sage X3 stands out as a comprehensive solution catering to various aspects of business management. In Sage X3, there is a requirement from one of our client… Read More: Visibility of field on the basis of Transaction Type »

Validation Against Advance Receipt if Proforma is not created

In Sage X3, you can set up business rules and validations to achieve the desired behavior of displaying a pop-up message when a payment receipt is being created for a sales order with a 100% advance payment term and no proforma invoice. There was one requirement from one of our client if the proforma invoice… Read More: Validation Against Advance Receipt if Proforma is not created »